Accounts Receivable E-Learning Videos

Set Up the Module
Maintain Bank Accounts
Maintain Pay Codes
Maintain Sales Tax Records
Maintain Revenue Codes
Maintain Inventory Records
Maintain Customer Records
Create an Invoice
Record a Sales Return
Apply Customer Payment
Close the Period
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Set Up the Module
Learn how to configure the AR module to meet your needs.
Maintain Bank Accounts
Learn how to create bank account records.
Maintain Pay Codes
Learn how to create pay code records.
Maintain Sales Tax Records
Learn how to create vendor records.
Maintain Revenue Codes
Learn how to create revenue code records.
Maintain Inventory Records
Learn how to create inventory records.
Maintain Customer Records
Learn how to create customer records.
Create an Invoice
Learn how to record customer invoices.
Record a Sales Return
Learn how to record inventory items returned by customers.
Apply Customer Payment
Learn how to record payments received from customers.
Close the Period
Learn how to close the periods in subsidiary modules.
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